Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,129,175,000
JPY
|
1,690,638,000
JPY
|
| Cost of sales |
928,269,000
JPY
|
679,678,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,117,850,000
JPY
|
951,089,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
83,054,000
JPY
|
59,870,000
JPY
|
| Ordinary profit (loss) |
83,485,000
JPY
|
60,361,000
JPY
|
| Gross profit (loss) |
1,200,905,000
JPY
|
1,010,959,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
518,000
JPY
|
920,000
JPY
|
| Non-operating income |
1,326,000
JPY
|
1,726,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
11,820,000
JPY
|
JPY
|
| Non-operating expenses |
895,000
JPY
|
1,235,000
JPY
|
| Interest expenses |
417,000
JPY
|
674,000
JPY
|
| Non-operating expenses | ||
| Other |
478,000
JPY
|
561,000
JPY
|
| Extraordinary losses |
954,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
94,350,000
JPY
|
60,361,000
JPY
|
| Income taxes - current |
24,510,000
JPY
|
23,826,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,820,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
1,482,000
JPY
|
JPY
|
| Income taxes |
25,993,000
JPY
|
23,826,000
JPY
|
| Profit (loss) |
68,357,000
JPY
|
36,535,000
JPY
|
| Profit (loss) attributable to owners of parent |
68,357,000
JPY
|
36,535,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
68,357,000
JPY
|
36,535,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
68,357,000
JPY
|
36,535,000
JPY
|